SAP ABAP IMG Activity J_1A_CI_LIMIT (Define Limits for Credit Invoices)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF-TAX (Application Component) Tax Determination
⤷ J1AF (Package) Financial Accounting Argentina
⤷ CRM-BF-TAX (Application Component) Tax Determination
⤷ J1AF (Package) Financial Accounting Argentina
IMG Activity
ID | J_1A_CI_LIMIT | Define Limits for Credit Invoices |
Transaction Code | S_P6B_12000026 | (empty) |
Created on | 20021106 | |
Customizing Attributes | J_1A_CI_LIMIT | Define Limits for Credit Invoices |
Customizing Activity | J_1A_CI_LIMIT | Define Limits for Credit Invoices |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | J_1A_CI_LIMIT |
Use
In this IMG activity, you define the limits, which, if exceeded, lead to the generation of a credit invoice.
Requirements
You have:
Standard settings
Activities
For your company code, specify:
- Minimum amount and currency
- Limit in days
- Numbering group and number range
- Vendor tax category you defined (see activity) and assigned to vendors from whom you do not accept credit invoices
Example
You define the minimum amount as ARS 500.00, and the limit in days as 40. When you enter an invoice in Sales and Distribution (SD), the system compares the posting date of the invoice with the due date. If the number of days until the due date exceeds 40, and the invoice is for more than ARS 500.00, the system generates a credit invoice.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
J_1A_CI_LIMIT | AR | Argentina |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | J_1A_CI_LIMIT | 0 | HLA0009203 | Accounts Receivable |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_1ACI_LIMIT | V - View | SM30 |
History
Last changed by/on | SAP | 20021106 |
SAP Release Created in | 470 |